Fast on post-event accounts
Recovery starts while the event is recent and the documentation is sharp.
Events & entertainment
Debt recovery for events & entertainment
Event hire, AV equipment, venue bookings and production services are easy to consume and sometimes slow to pay. Merion recovers event-industry accounts quickly, on a commission-only basis.
The events and entertainment industry takes commercial risk upfront. Equipment is hired out, venues are booked, AV rigs are installed and production teams are on site before any money changes hands — and the invoice follows the event. When corporate clients are slow or event organisers disappear, the supplier is left with a cost incurred and no return.
Merion recovers commercial accounts for event hire companies, AV and production businesses, venue operators and entertainment suppliers. We move quickly on post-event accounts, where the debtor's goodwill is freshest and the documentation is clearest.
How we help
Recovery tailored to how you get paid
Hire agreement and quote-based
Recovery grounded in your hire agreement, booking confirmation and event documentation.
Single accounts or batch referral
From one unpaid booking to a season of outstanding hire invoices.
The event is over — the invoice shouldn't be forgotten
Post-event accounts age fast. Refer them promptly and more comes back.
Common questions
Frequently asked questions
Can you recover from a corporate event client?
Yes — unpaid corporate booking and hire fees are commercial debts we recover regularly.
What documentation do I need?
A hire agreement or booking confirmation, the invoice and any correspondence about non-payment. The stronger the paper trail, the smoother the recovery.
What does it cost?
Commission only on what we recover, with a free appraisal before we start.
Get started
Event invoices outstanding?
Refer them now — the sooner the better.